058-16 - Resolution - Adopting the Six-Year Transporation Improvement Program for 2017-2022RESOLUTION NO. 058-16
A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON, ADOPTING THE
SIX -YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR THE YEARS 2017-
2022.
WHEREAS, the Council adopts the six -year transportation improvement program
annually for the following six -years, now, therefore;
THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, HEREBY RESOLVES
AS FOLLOWS:
THAT: The six -year construction portion of the Six -Year Transportation Improvement
Program for the years 2017-2022, a copy of which is attached hereto and is an integral
portion of the Six -Year Comprehensive Street Program for the City of Port Orchard is hereby
adopted.
PASSED by the City Council of the City of Port Orchard, SIGNED by the Mayor and attested
by the City Clerk in authentication of such passage this 14th day of June 2016.
Robert Putaansuu, Mayor
ATTEST:
Brandy Rinearson, CIVIC, City Clerk
City of Port Orchard Six -Year Transportation Improvement Program
For 2017-2022
Road Name
Total
Federal
State
Priority
Begin Termini
Project
Total Est.
Previously
Future
Phase
Funding
Fund Federal
Fund
Number Project Title/Project Description
End Termini
Length
Cost
Spent
Expenditures 2017 2018 2019 2020 2021
2022 Start Year
Status Phase
Code Funds
Code State Funds Local Funds
Capital Projects
1.1 Tremont St Widen./SR16 - Port Orchard Blvd. CN Phase
Tremont Street:
SR16to
0.67
8,000,000
0
10,000,000 3,000,000 4,000,000 3,000,000
2018
S CN
STP(U) 1,680,000
8,300,000
Widen Tremont from two travel lanes to four travel
Port Orchard Blvd.
10,000,000
0
8,000,000 0 5,000,000 3,000,000 0
0 2018
P CN
TIB 8,000,000
lanes with; median, sidewalks, bike lanes, street
lighting, Schedule 74 Undergrounding, (2)
roundabouts and stormwater improvements.
1.2
Bay Street Ped. Pathway ROW Phase
PO Shoreline:
Add 14-ft Multi -Modal (bikes & pedestrians)
Sidney Ave. Foot
1.2
2,223,802
1,334,282
889,520
889,520
0
0
0
0
0
2013
S
ROW STP(U)
1,923,590
0
300,212
waterfont pathway & cantilevered retaining wall
Ferry to Annapolis
600,000
600,000
600,000
0
0
0
0
0
2018
P
ROW
0
600,000
following historic Mosquito Fleet trail and pedestrian
Foot Ferry
bridge across Black Jack Creek.
2.3
Sedgwick Rd (SR-160) Corridor Plan & Pre -Engineering
Sedgwick: SR-16 to
City sponsored Corridor Plan to define future
Bethel Ave
0.9
100,000
0
100,000
50,000
50,000
0
0
0
0
2017
P
Prelim
0
0
100,000
intersections, commercial access and road -section
improvement requirements.
1.4
Bethel Road Corridor Plan/Re-Engineering
Bethel Avenue: Mile
City sponsored public outreach/re-engineering of
Hile Drive (SR 166)
2.25
750,000
0
750,000
375,000
375,000
0
0
0
0
2017
P
PE(rev)
0
0
750,000
previous design w/reduced cross-section to 30k ADT,
to 1,000 feet south
Complete Street standards, plus Schedule 74
of Sedgwick (SR-160)
Undergrounding & controlled intersection
Intersection
improvements.
1.5
Anderson Hill/Old Clifton Rd Intersection Improvements
Old Clifton Road /
Intersection Improvements (roundabout) as identified
Anderson Hill
0
200,000
150,000
50,000
50,000
0
0
0
0
0
2016
S
PE
0
0
200,000
in the McCormick Urban Village Trans Plan and
Intersection
1,500,000
0
1,500,000
0
0
0
750,000
750,000
0
2020
P
CN
0
0
1,500,000
partially funded by Bayside Mit Funds.
1.6
Old Clifton Rd/Campus Parkway Intersection
Old Clifton Road /
Intersection Improvements (roundabout) identified in
McCormick Wood
0
250,000
0
250,000
0
0
0
250,000
0
0
2020
S
PE
0
0
250,000
the McCormick Urban Village Trans Plan.
Drive Intersection
750,000
0
0
0
0
0
750,000
2022
P
CN
0
0
750,000
1.7
Arnold Creek Crossing @ Bay Street East
Bay Street East
Replace wooden span under Bay Street East at Arnold
At Arnold Creek
0.01
100,000
0
100,000
0
0
0
0
100,000
0
2021
P
PE
0
0
100,000
Creek with Concrete Box Culvert.
Crossing
300,000
300,000
0
0
0
0
0
300,000
2022
P
CN
0
0
300,000
1.8
Bay Street Pedestrian Pathway Construction
PO Shoreline:
The CN phase for the 14-ft Multi -Modal (bike & ped)
Sidney Ave. Foot
1.2
500,000
60,000
440,000
440,000
0
0
0
0
0
2016
S
CN
0
Other 500,000
0
waterfront pathway/cantilevered retailing wall
Ferry to Annapolis
3,000,000
0
3,000,000
0
0
1,500,000
1,500,000
0
0
2019
S
CN
0
Other 3,000,000
0
following the historic Mosquito Fleet trail. Includes
Foot Ferry
the demolition/removal of (5) overwater structures.
Includes Seg #3 Ad Ready Doc Prep.
Total Capital Projects
28,273,802
1,544,282
25,979,520
2,404,520
3,425,000
10,500,000
8,500,000
850,000
1,050,000
3,603,590
11,500,000
13,150,212
Maitenance Projects
1.9
Annual Residential Paving Program
Includes repairing (mill/fill), replacing and/or
1,470,000
720,000
750,000
0
150,000
150,000
150,000
150,000
150,000
2016
S
CN
1,470,000
1.10
Annual Sidewalk & ADA Upgrade Program
Repair and replace concrete sidewalks and curb
70,000
10,000
60,000
10,000
10,000
10,000
10,000
10,000
10,000
2016
S
CN
70,000
ramps as needed.
1.11
Pavement Management System/ADA Transition Plan
Preparation of a PMS and ADA Trans. Plan to
City's UGA Limits
262,000
212,000
50,000
50,000
0
0
0
0
0
2016
S
Prelim 0
0
0
262,000
inventory/rate streets, walks/curb ramps for funding
support and ADA/DOJ compliance.